Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 129,800 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 27,922 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 14,350 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 10,310 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 56,611 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:10 AM. |